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200,520 lekë

Nd-ja Pastrim Gjelbrimit (0909) → MAG

Payment record

Executed17.10.2013
Registered27.08.2013
Invoice6921110082013
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryMAG
BranchFier
Category —
Amount200,520 lekë
Invoice descriptionLIKUJDIM FATURE ND PASTRIMIT FIER 2111008